Department of Infrastructure Development Annual Report 2021-2022

ANNUAL REPORT 2021 | 2022

5. TRANSFER PAYMENTS

There were no transfer payments made by the Department.

6. CONDITIONAL GRANTS

The Department has paid no conditional grants during the year.

6.1 Conditional grants and earmarked funds received

The table below details the conditional grants and ear marked funds received during for the period 1 April 2021 to 31 March 2022.

Conditional Grant:

Department who transferred the grant

National Public Works

Purpose of the grant

Incentive funding to create additional work opportunities

Expected outputs of the grant

To alleviate unemployment and to create more work opportunities for 2 500 participants

Actual outputs achieved

2 630 work opportunities created

Amount per amended DORA

N/A

Amount received (R’000)

R18 988

Reasons if amount as per DORA was not received

N/A

Amount spent by the department (R’000)

R18 981

Reasons for the funds unspent by the entity

N/A

Reasons for deviations on performance

N/A

Measures taken to improve performance

N/A

Monitoring mechanism by the receiving department

Site visits – conditions as per the ministerial determination, monthly progress meetings with project co-operation

7. DONOR FUNDS

Information on donor funds is not applicable for the Department.

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT